SCHEDULE – II [See sub-rule (1) of rule 4]

RESERVES AND SURPLUS

(Amount in Rs.)

 Current YearPrevious Year
1.Capital Reserve
As per last Account
Addition during the year
Less: Deductions during the year
2.Revaluation Reserve
As per last Account
Addition during the year
Less: Deductions during the year
3.Special Reserves
As per last Account
Addition during the year
Less: Deductions during the year
4.General Reserve
As per last Account
Addition during the year
Less: Deductions during the year
TOTAL